Government Travel Expenses
Kelly Wilhelm - Chief of Staff
Department:
Canadian Heritage
Purpose:
Cancellation fees hotel
100% SPT
Date:
Oct 5, 2022 to Oct 6, 2022
Destination:
Toronto, Ontario, (Canada).
Reference Number:
T-2023-P10-0002
Additional Comments:
Invoice provided after the previous posting date.
Costs
Airfare | $0.00 |
Lodging | $226.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $226.00 |